Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 15101501563 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 15092320970 | n/a | COUPLING BRASS 1IN. MIP X COMPRESSION GRIP JOINT | 111 | 10/16/2015 | Paid | $1,214.00 |
| DO 2200 15092821259 | n/a | VALVE GATE DI MECH JT 8 IN | 151 | 10/16/2015 | Paid | $3,185.35 |
| DO 2200 15092821259 | n/a | VALVE GATE DI MECH JT 6 IN | 141 | 10/16/2015 | Paid | $9,635.28 |
| DO 2200 15093021410 | n/a | ELBOW BRASS 90DEG COMP GJ X MIPT 1 IN | 131 | 10/16/2015 | Paid | $522.48 |
| DO 2200 15093021410 | n/a | COUPLING BRASS 1 1/2IN. MIP X COMPRESSION GRIP JOINT | 121 | 10/16/2015 | Paid | $2,492.25 |